Civic Intelligence

Crystal Oaks Long Term Care

990 • Fiscal year 2016 • EIN 20-5838963

Oct 01, 2015 to Sep 30, 2016 • Filed on Feb 13, 2017

1500 Calvary Church RoadCrystal City, MO 63019

(636) 933-1818

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

94th percentile

1.04x

Higher debt load relative to assets than 94% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

79th percentile

1.01x

Higher debt load relative to revenue than 79% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

35th percentile

-0.5%

Higher net margin than 35% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

38th percentile

$142,130

Higher top officer pay than 38% of similar nonprofits.

Top officer pay equals 1.1% of source-year revenue.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Asset Growth

22nd percentile

-3.9%

Faster asset growth than 22% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

47th percentile

2.0%

Faster revenue growth than 47% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Assets

Down

$12,362,422

Down $495,867 (-3.9%) from 2015

Net Assets

Down

-$498,615

Down $60,010 (-14%) from 2015

Liabilities

Down

$12,861,037

Down $435,857 (-3.3%) from 2015

Revenue

Up

$12,782,950

Up $247,567 (+2.0%) from 2015

Expenses

Up

$12,842,960

Up $366,055 (+2.9%) from 2015

Net Income

Down

-$60,010

Down $118,488 (-203%) from 2015

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$15M$10M$5.0M$0-$5.0MAssets 2010: $7,349,047Liabilities 2010: $7,789,789Net Assets 2010: -$440,7422010Assets 2011: $13,587,190Liabilities 2011: $13,931,883Net Assets 2011: -$344,6932011Assets 2012: $13,478,020Liabilities 2012: $14,610,931Net Assets 2012: -$1,132,9112012Assets 2013: $13,886,287Liabilities 2013: $14,566,843Net Assets 2013: -$680,5562013Assets 2014: $13,320,587Liabilities 2014: $13,817,670Net Assets 2014: -$497,0832014Assets 2015: $12,858,289Liabilities 2015: $13,296,894Net Assets 2015: -$438,6052015Assets 2016: $12,362,422Liabilities 2016: $12,861,037Net Assets 2016: -$498,6152016Assets 2017: $11,249,105Liabilities 2017: $12,954,721Net Assets 2017: -$1,705,6162017Assets 2018: $10,707,111Liabilities 2018: $12,543,435Net Assets 2018: -$1,836,3242018Assets 2019: $10,352,479Liabilities 2019: $12,076,598Net Assets 2019: -$1,724,1192019Assets 2020: $12,317,972Liabilities 2020: $13,507,629Net Assets 2020: -$1,189,6572020Assets 2021: $10,431,919Liabilities 2021: $11,364,984Net Assets 2021: -$933,0652021Assets 2022: $8,974,717Liabilities 2022: $11,408,949Net Assets 2022: -$2,434,2322022Assets 2023: $350,150Liabilities 2023: $17,871Net Assets 2023: $332,2792023Assets 2024: $286,712Liabilities 2024: $0Net Assets 2024: $286,7122024Assets 2025: $290,618Liabilities 2025: $0Net Assets 2025: $290,6182025

Highlighted filing

2016

Assets$12,362,422
Liabilities$12,861,037
Net Assets-$498,615

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$15M$10M$5.0M$0-$5.0MExpenses 2010: $9,622,9062010Expenses 2011: $9,836,5232011Expenses 2012: $12,054,7602012Expenses 2013: $12,190,1062013Revenue 2014: $12,779,170Expenses 2014: $12,595,697Net Income 2014: $183,4732014Revenue 2015: $12,535,383Expenses 2015: $12,476,905Net Income 2015: $58,4782015Revenue 2016: $12,782,950Expenses 2016: $12,842,960Net Income 2016: -$60,0102016Revenue 2017: $12,539,047Expenses 2017: $13,746,048Net Income 2017: -$1,207,0012017Revenue 2018: $12,212,485Expenses 2018: $12,343,193Net Income 2018: -$130,7082018Revenue 2019: $12,527,686Expenses 2019: $12,415,481Net Income 2019: $112,2052019Revenue 2020: $13,412,824Expenses 2020: $12,878,362Net Income 2020: $534,4622020Revenue 2021: $13,080,284Expenses 2021: $12,823,692Net Income 2021: $256,5922021Revenue 2022: $10,127,892Expenses 2022: $11,629,059Net Income 2022: -$1,501,1672022Revenue 2023: $5,909,023Expenses 2023: $3,142,512Net Income 2023: $2,766,5112023Revenue 2024: $7,002Expenses 2024: $52,569Net Income 2024: -$45,5672024Revenue 2025: $4,313Expenses 2025: $407Net Income 2025: $3,9062025

Highlighted filing

2016

Revenue$12,782,950
Expenses$12,842,960
Net Income-$60,010
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Feb 13, 2017
Return Version
2015v3.0
Gross Receipts
$13,151,600
Mission and Program Overview

Mission

Assisted living and skilled nursing facility offering dementia care, long term care and rehabilitation.

Crystal oaks long term care operated as an assisted living and skilled nursing facility offering dementia care, long term care and rehabilitation.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$10,547,896$10,270,423▼ $277,473
Accounts Receivable$1,269,344$1,462,635▲ $193,291
Savings and Temporary Cash Investments$704,179$317,231▼ $386,948
Prepaid Expenses and Deferred Charges$91,641$82,274▼ $9,367
Intangible Assets$113,892$78,909▼ $34,983
Inventories for Sale or Use$65,992$64,844▼ $1,148
Cash and Non-Interest-Bearing Accounts$21,504$39,402▲ $17,898
Total Assets$12,858,289$12,362,422▼ $495,867
Other Assets Total$43,841$46,704▲ $2,863
Liabilities
Mortgage Notes Payable Secured by Investment Property$12,154,405$11,962,020▼ $192,385
Accounts Payable and Accrued Expenses$1,096,451$793,079▼ $303,372
Other Liabilities$31,577$88,356▲ $56,779
Escrow Account Liability$14,461$17,582▲ $3,121
Total Liabilities$13,296,894$12,861,037▼ $435,857
Net Assets / Fund Balance
Temporarily Rstr Net Assets$0--
Unrestricted Net Assets$-438,605$-498,615▼ $60,010
Total Net Assets Fund Balance$-438,605$-498,615▼ $60,010
Total Liabilities and Net Assets / Fund Balance$12,858,289$12,362,422▼ $495,867

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$7,684,782$2,929,096$10,613,878
Equipment$871,401$911,608$1,783,009
Land$1,450,000-$1,450,000
Other Land Buildings$261,795-$261,795
Leasehold Improvements$2,445-$2,445
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
James V ArnoldjrCEOFT$130,750$11,380$142,130
Linda TwomeyPast CFOFT$66,567$4,767$71,334

Board Members and Trustees

NameTitle
William DodsonBoard Chair
Dan EckenfelsVice-chair
John WinkelmanBoard Member
Ron PresentBoard Member
Tony CaseyBoard Member
Vicky SchmidleutnerCFO
Nancy JohnsonSecretary/treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Integrated Facility Servicesair MastersReplace Chillers1055 CASSENS INDUSTRIAL COURT, Fenton, MO 63026$226,323
Huxco Cr INCRoof Replacement102 N TRUMAN BLVD, Crystal City, MO 63019$185,378
Faultless Laundry CoLinen ServicePO BOX 795145, St Louis, MO 63179$169,806
Revenue and Support

Revenue Composition

Contributions and Grants
$63,290
Program Service Revenue
$12,134,540
Investment Income
$-151,468
Other Revenue
$736,588
All Other Contributions
$52,429
Change in Net Assets
$-60,010

Audited Revenue Reconciliation

Revenue per Audited Statements
$12,782,950
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$187,056
Total Revenue per Audited Statements
$12,970,006
Total Revenue per Form 990
$12,782,950
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$8,490,083
Other Expenses$4,352,877
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,064,934$356,425-$6,421,359
Office Expenses$1,348,473$203,326-$1,551,799
Other Employee Benefits$1,200,912$112,763-$1,313,675
Occupancy$784,003$276,748-$1,060,751
Payroll Taxes$495,467$46,523-$541,990
Depreciation Depletion$389,072$137,339-$526,411
Interest$293,313$103,538-$396,851
Fees for Services Other$210,349$181,777-$392,126
Current Officers, Directors, Trustees, and Key Employees-$213,059-$213,059
Insurance$89,010$31,420-$120,430
Fees for Services Legal-$48,820-$48,820
Advertising-$40,653-$40,653
Information Technology-$37,345-$37,345
Fees for Services Accounting-$30,000-$30,000
Travel$8,195$769-$8,964
Other Expenses$1,670$590-$2,260
Total Functional Expenses$10,926,219$1,916,741$0$12,842,960

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$13,030,016
Expenses per Audited Statements$12,842,960
Total Expenses per Form 990$12,842,960
Expenses Not Reported on Form 990$187,056
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$37,814
Fundraising Direct Expenses$21,379
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$23,028$23,028-$23,028
Misc$15,519$5,758-$5,758
Total Events$48,674$37,813$21,379$16,434
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Overdrawn Cash$88,356
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

990 part vi section b line 11; the form 990 is reviewed by the chief executive officer and the chief financial officer prior to filing the form. The 990 is also presented at a board meeting prior to filing.

Form 990, Part VI, Section B, Line 12C

The organization's conflict of interest policy applies to any director, officer, board member, or task force, senior management team memeber and administrator. These individuals are required to disclose any direct or indirect financial interest that could give rise to a conflict. The board of directors review the possible conflicts and determines by a majority vote whether or not to enter the transaction. The board of directors may decide appropriate disciplinary and corrective action if warrented.

Form 990, Part VI, Section B, Line 15

The compensation of the ceo is reviewed and approved by the independent board of directors after review of comparability data from surveys determining competitive wages for the industry. This process was last conducted in 2015. The compensation of the other key employees are reviewed and approved by the ceo after review of comparability data from surveys determining competitive wages for the industry. This process was last conducted in 2015.

Form 990, Part VI, Section C, Line 19

The governing documents, conflict of interest policy, and the financial statements of the organization are all available upon request

Filing and Contact Details

Filer

Filer Name
Crystal Oaks Long Term Care
EIN
20-5838963
Phone
6369331818
Address
1500 CALVARY CHURCH ROAD, CRYSTAL CITY, MO 63019

Signing Officer

Name
James Arnold
Title
CEO
Phone
6369331818
Signed
2017-02-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Arnold
Formed
2006
Legal Domicile
Mo
Voting Board Members
7
Independent Board Members
6
Employees
419
Volunteers
6

Preparer

Firm
Cliftonlarsonallen Llp
Address
600 WASHINGTON AVENUE SUITE 1800, ST LOUIS, MO 63101
Preparer
Amanda Tinney
Phone
3149254300
Supplemental Narrative

Financial Statement Notes

PART IV, LINE 2B:

The organization holds resident funds in a custodial account for the residents' use.

PART X, LINE 2:

The home is a nonprofit corporation as described in section 501(c)(3) of the internal revenue code and is exempt from federal income taxes on related income pursuant to section 501(a) of the code. The home applies the income tax standard for uncertain tax positions. This standard clarifies the accounting for uncertainty in income taxes recognized in an organization's financial statements in accordance with the income tax standard. This standard prescribes recognition and measurement of tax positions taken or expected to be taken on a tax return that are not certain to be realized.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

RENTAL EXPENSES 187,056.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

RENTAL EXPENSES 187,056.

Raw XML AppendixShowing 400 of 551 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt01096451
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0793079
IRS990/AccountsReceivableGrp/BOYAmt01269344
IRS990/AccountsReceivableGrp/EOYAmt01462635
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0CRYSTAL OAKS LONG TERM CARE OPERATED AS AN ASSISTED LIVING AND SKILLED NURSING FACILITY OFFERING DEMENTIA CARE, LONG TERM CARE AND REHABILITATION.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt040653
IRS990/AdvertisingGrp/TotalAmt040653
IRS990/AllOtherContributionsAmt052429
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd00
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0VICKY SCHMIDLEUTNER
IRS990/BooksInCareOfDetail/PhoneNum06369331896
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01500 CALVARY CHURCH ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0CRYSTAL CITY
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd063019
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt021504
IRS990/CashNonInterestBearingGrp/EOYAmt039402
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt03
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0213059
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0213059
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt0226323
IRS990/ContractorCompensationGrp/CompensationAmt1185378
IRS990/ContractorCompensationGrp/CompensationAmt2169806
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt01055 CASSENS INDUSTRIAL COURT
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt1102 N TRUMAN BLVD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt2PO BOX 795145
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0FENTON
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1CRYSTAL CITY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2ST LOUIS
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0MO
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1MO
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2MO
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd063026
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd163019
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd263179
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0INTEGRATED FACILITY SERVICESAIR MASTERS
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1HUXCO CR INC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2FAULTLESS LAUNDRY CO
IRS990/ContractorCompensationGrp/ServicesDesc0REPLACE CHILLERS
IRS990/ContractorCompensationGrp/ServicesDesc1ROOF REPLACEMENT
IRS990/ContractorCompensationGrp/ServicesDesc2LINEN SERVICE
IRS990/ContriRptFundraisingEventAmt010861
IRS990/CreditCounselingInd01
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt063290
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0-151468
IRS990/CYOtherExpensesAmt04352877
IRS990/CYOtherRevenueAmt0736588
IRS990/CYProgramServiceRevenueAmt012134540
IRS990/CYRevenuesLessExpensesAmt0-60010
IRS990/CYSalariesCompEmpBnftPaidAmt08490083
IRS990/CYTotalExpensesAmt012842960
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt012782950
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0137339
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0389072
IRS990/DepreciationDepletionGrp/TotalAmt0526411
IRS990/Desc0CRYSTAL OAKS PROVIDED A TOTAL OF 60,428 PATIENT CARE DAYS DURING THE FISCAL YEAR OF 2016. 16,665 WERE IN THE ASSISTED LIVING AREA AND 8,700 WERE SKILLED REHAB TO HOME PATIENTS. THE OTHER 35,063 PATIENT CARE DAYS WERE AT THE LONG TERM CARE SKILLED LEVEL OF CARE. CRYSTAL OAKS OPERATES 2 UNITS FOR ALZHEIMER PATIENTS, "ALDEN PLACE" IN THE ASSISTED LIVING, AND "SAVANNAH PLACE" IN THE SKILLED NURSING. WE OPERATE A SHORT STAY REHABILITATION UNIT AS A SERVICE TO THE COMMUNITY. THE AVERAGE DAILY CENSUS FOR FY2016 WAS 93% OCCUPANCY.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0419
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/EscrowAccountLiabilityGrp/BOYAmt014461
IRS990/EscrowAccountLiabilityGrp/EOYAmt017582
IRS990/ExpenseAmt010926219
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt030000
IRS990/FeesForServicesAccountingGrp/TotalAmt030000
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt048820
IRS990/FeesForServicesLegalGrp/TotalAmt048820
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0181777
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0210349
IRS990/FeesForServicesOtherGrp/TotalAmt0392126
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt740.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt840.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt011380
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt74767
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0JAMES V ARNOLDJR
IRS990/Form990PartVIISectionAGrp/PersonNm1WILLIAM DODSON
IRS990/Form990PartVIISectionAGrp/PersonNm2DAN ECKENFELS
IRS990/Form990PartVIISectionAGrp/PersonNm3RON PRESENT
IRS990/Form990PartVIISectionAGrp/PersonNm4TONY CASEY
IRS990/Form990PartVIISectionAGrp/PersonNm5NANCY JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm6JOHN WINKELMAN
IRS990/Form990PartVIISectionAGrp/PersonNm7LINDA TWOMEY
IRS990/Form990PartVIISectionAGrp/PersonNm8VICKY SCHMIDLEUTNER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0130750
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt766567
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7PAST CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt8CFO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02006
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt010861
IRS990/FundraisingDirectExpensesAmt021379
IRS990/FundraisingGrossIncomeAmt037814
IRS990/GainOrLossGrp/OtherAmt0-159786
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0429
IRS990/GrossReceiptsAmt013151600
IRS990/GrossRentsGrp/RealAmt0358209
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt037345
IRS990/InformationTechnologyGrp/TotalAmt037345
IRS990/InsuranceGrp/ManagementAndGeneralAmt031420
IRS990/InsuranceGrp/ProgramServicesAmt089010
IRS990/InsuranceGrp/TotalAmt0120430
IRS990/IntangibleAssetsGrp/BOYAmt0113892
IRS990/IntangibleAssetsGrp/EOYAmt078909
IRS990/InterestGrp/ManagementAndGeneralAmt0103538
IRS990/InterestGrp/ProgramServicesAmt0293313
IRS990/InterestGrp/TotalAmt0396851
IRS990/InventoriesForSaleOrUseGrp/BOYAmt065992
IRS990/InventoriesForSaleOrUseGrp/EOYAmt064844
IRS990/InvestmentIncomeGrp/ExclusionAmt08318
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt08318
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt041
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03840704
IRS990/LandBldgEquipBasisNetGrp/BOYAmt010547896
IRS990/LandBldgEquipBasisNetGrp/EOYAmt010270423
IRS990/LandBldgEquipCostOrOtherBssAmt014111127
IRS990/LegalDomicileStateCd0MO
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0160215
IRS990/LessRentalExpensesGrp/RealAmt0187056
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt012189
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt012189
IRS990/MissionDesc0CRYSTAL OAKS LONG TERM CARE OPERATED AS AN ASSISTED LIVING AND SKILLED NURSING FACILITY OFFERING DEMENTIA CARE, LONG TERM CARE AND REHABILITATION.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt012154405
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt011962020
IRS990/NetAssetsOrFundBalancesBOYAmt0-438605
IRS990/NetAssetsOrFundBalancesEOYAmt0-498615
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-159786
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-159786
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt016435
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt016435
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0171153
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0171153
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt02744
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0276748
IRS990/OccupancyGrp/ProgramServicesAmt0784003
IRS990/OccupancyGrp/TotalAmt01060751
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0203326
IRS990/OfficeExpensesGrp/ProgramServicesAmt01348473
IRS990/OfficeExpensesGrp/TotalAmt01551799
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt043841
IRS990/OtherAssetsTotalGrp/EOYAmt046704
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0112763
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01200912
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01313675
IRS990/OtherExpensesGrp/Desc0BAD DEBT
IRS990/OtherExpensesGrp/Desc1REPAIRS
IRS990/OtherExpensesGrp/Desc2FOUNDATION
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt058237
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt137409
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2590
IRS990/OtherExpensesGrp/ProgramServicesAmt040821
IRS990/OtherExpensesGrp/ProgramServicesAmt11670
IRS990/OtherExpensesGrp/TotalAmt058237
IRS990/OtherExpensesGrp/TotalAmt140821
IRS990/OtherExpensesGrp/TotalAmt237409
IRS990/OtherExpensesGrp/TotalAmt32260
IRS990/OtherLiabilitiesGrp/BOYAmt031577
IRS990/OtherLiabilitiesGrp/EOYAmt088356
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0INSURANCE PROCEEDS
IRS990/OtherRevenueMiscGrp/Desc1EQUIPMENT RENTAL
IRS990/OtherRevenueMiscGrp/Desc2MEAL
IRS990/OtherRevenueMiscGrp/ExclusionAmt054144
IRS990/OtherRevenueMiscGrp/ExclusionAmt126234
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0456433
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0456433
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt154144
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt226234
IRS990/OtherRevenueTotalAmt0549000
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0356425
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt06064934
IRS990/OtherSalariesAndWagesGrp/TotalAmt06421359
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt046523
IRS990/PayrollTaxesGrp/ProgramServicesAmt0495467
IRS990/PayrollTaxesGrp/TotalAmt0541990
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt091641
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt082274
IRS990/PrincipalOfficerNm0JAMES ARNOLD
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/Desc0RESIDENT REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt012134540
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt012134540
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt043379
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt019231
IRS990/PYOtherExpensesAmt04743872
IRS990/PYOtherRevenueAmt0275690
IRS990/PYProgramServiceRevenueAmt012197083
IRS990/PYRevenuesLessExpensesAmt058478
IRS990/PYSalariesCompEmpBnftPaidAmt07733033
IRS990/PYTotalExpensesAmt012476905
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt012535383
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-60010
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0171153
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt012762126
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0704179
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0317231
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER - 2011 AMOUNT: $ 39,391. 2013 AMOUNT: $ 8,011. 2014 AMOUNT: $ 7,172. 2015 AMOUNT: $ 8,545. EQUIPMENT RENTAL - 2011 AMOUNT: $ 100,313. 2012 AMOUNT: $ 89,239. 2013 AMOUNT: $ 65,498. 2014 AMOUNT: $ 47,359. 2015 AMOUNT: $ 54,144. TRANSPORTATION - 2011 AMOUNT: $ 1,779. 2012 AMOUNT: $ 1,577. 2013 AMOUNT: $ 400. 2014 AMOUNT: $ 3,429. 2015 AMOUNT: $ 3,634. EMPLOYEE/GUEST MEALS - 2011 AMOUNT: $ 22,785. 2012 AMOUNT: $ 21,880. 2013 AMOUNT: $ 45,719. 2014 AMOUNT: $ 33,085. 2015 AMOUNT: $ 26,234.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt063290
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt043379
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt081142
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt035458
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt019013
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0242282
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt08318
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt019231
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0360798
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt016021
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0349547
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0753915
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt012492749
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt012554312
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt012217606
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt012122187
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt010765079
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt060151933
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt08318
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt019231
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0360798
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt016021
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0349547
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0753915
IRS990ScheduleA/InvestmentIncomeCYPct00.01220
IRS990ScheduleA/InvestmentIncomePYPct00.01850
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt092557
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt091045
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0119628
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0112696
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0164268
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0580194
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97840
IRS990ScheduleA/PublicSupportPY509Pct00.97130
IRS990ScheduleA/PublicSupportTotal509Amt060394215
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt012556039
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt012597691
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt012298748
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt012157645
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt010784092
IRS990ScheduleA/Total509Grp/TotalAmt060394215
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt012656914
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt012707967
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt012779174
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt012286362
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt011297907
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt061728324
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt07684782
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02929096
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt010613878

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.29$0.00$0.29$0.00$0.00$0.00
2024Detailed filing. Detailed filing data is available for this year.$0.29$0.00$0.29$0.01$0.05$0.05
2023Detailed filing. Detailed filing data is available for this year.$0.35$0.02$0.33$5.91$3.14$2.77
2022Detailed filing. Detailed filing data is available for this year.$8.97$11.4$2.43$10.1$11.6$1.50
2021Detailed filing. Detailed filing data is available for this year.$10.4$11.4$0.93$13.1$12.8$0.26
2020Detailed filing. Detailed filing data is available for this year.$12.3$13.5$1.19$13.4$12.9$0.53
2019Detailed filing. Detailed filing data is available for this year.$10.4$12.1$1.72$12.5$12.4$0.11
2018Detailed filing. Detailed filing data is available for this year.$10.7$12.5$1.84$12.2$12.3$0.13
2017Detailed filing. Detailed filing data is available for this year.$11.2$13.0$1.71$12.5$13.7$1.21
2016Detailed filing. Detailed filing data is available for this year.$12.4$12.9$0.50$12.8$12.8$0.06
2015Detailed filing. Detailed filing data is available for this year.$12.9$13.3$0.44$12.5$12.5$0.06
2014Detailed filing. Detailed filing data is available for this year.$13.3$13.8$0.50$12.8$12.6$0.18
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.9$14.6$0.68$12.2
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.5$14.6$1.13$12.1
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.6$13.9$0.34$9.84
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.35$7.79$0.44$9.62